Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,872 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 59,308 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 49,350 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/1 | Expenditures | 51,620 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/2 | Expenditures | 39,550 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 106,174 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 43,925 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/51 | Expenditures | 36,737 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/52 | Expenditures | 29,575 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 117,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:53 PM. |